Mike Amesbury MP: costs

146 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£0.00

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

27 May 2025 · Printer, photocopier & scanner · Office Costs · £198.00
Details
Claim 60304954-1 · Paid · Cost of Collection of RISO Machine to be returned
Official IPSA release
29 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £276.00
Details
Claim 60300647-1 · Paid · Collection of Confidential Waste - Winding up the office
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £111.71
Details
Claim 4005198-3 · Paid · XMA May 2025
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £111.71
Details
Claim 4005198-2 · Paid · XMA May 2025
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £81.78
Details
Claim 4005198-1 · Paid · XMA May 2025
Official IPSA release
16 Apr 2025 · Software & applications · Office Costs · £0.00
Details
Claim 70008115-1 · Repaid · Part repayment of claim 60256482:8
Official IPSA release
16 Apr 2025 · Printer, photocopier & scanner · Office Costs · £0.00
Details
Claim 70008114-1 · Repaid · Repayment of claim 60289516:1
Official IPSA release
13 Apr 2025 · Cleaning services · Accommodation · £250.00
Details
Claim 60300153-1 · Paid · End of Tenancy Clean - London Accommodation
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £111.71
Details
Claim 4005198-0 · Paid · XMA May 2025
Official IPSA release
3 Apr 2025 · Landline · Office Costs · £57.96
Details
Claim 60296207-2 · Paid · BT Cloud Phone for Constituency Office
Official IPSA release
2 Apr 2025 · Printer, photocopier & scanner · Office Costs · £6,394.32
Details
Claim 60295479-1 · Paid · Termination of Lease Agreement for RISO Printer due to MP´s resignation
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,412.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,365.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £25.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,100.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £228,808.75
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £550.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total other staff payroll costs for the 2024-25 year · Miscellaneous · £3,454.62
Details
Claim 1 · Paid · Total other staff payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £26,767.50
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £399.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Staff redundancy payments · Miscellaneous · £4,615.36
Details
Claim 1 · Paid
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £15.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £392.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £151.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £343.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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